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2021-12-31-accounts

Trustees				Mr SPaget (Chairman)	Mr SPaget (Chairman)	Mr SPaget (Chairman)
				Mr RThompson
				Miss DArmstrong		(Vice Chair)
				Miss SMcKee
				Mr AThomas	(Treasurer)
				Mrs H Paget
				Mrs J Girvan	(nee	Reid)
				Mrs JRogers			(Appointed	27August 2021)
				Mr BAbercrombie			(Appointed	25 March 2022)
Charity number		(England	and Wales)	1044539
Charity number		(Scotland)		SC04111
Principal address				BCM International		UK (Anchor) Trust
				214Church	Drive
				Quedgeley
				Gloucester
				Gloucestershire
				GL2 4US
Independent	examiner			GMcG L(SBURN
				Century House
				40 Crescent	Business Park
				Lisbum
				BT282GN
Bankers				Santander
				Bridle Road
				Bootle
				Merseyside
				L304GB
Solicitors				Egis-Fermor	5Negus
				Market Place
				Ripley
				Darb yshire
				DES3BS

				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
			Notes	2021 6	2021f	2021 6	2020 6	2020 F	2020 6
Income and endowments			from
Donations and	legacies			4,029	32,556	36,585	6,242	50,755	56,997
Charitable activities				340		340	15,322		15,322
Investments				6,565		6,565	6,754		6,754
Other income				46		46	2,280		2,280
Total income				10,980	32,556	43,536	30,598	50,755	81,353
~Edit
Charitable activities			6	31,419	39,129	70,548	58,641	51,391	110,032
Net gains/(losses)		on
investments			9	109,321		109,321	68,521		68,521
Gross transfers	between
funds							112	(112)
Net movement	in	funds		88,882	(6,573)	82,309	40,590	(748)	39,842
Fund balances	at 1 January
2021				960,208	17,488	977,696	919,618	18,236	937,854
Fund balances	at	31
December 2021				1,049,090	10,915	1,060,005	960,208	17,488	977,696

				2821		2020
			Notes			8
Fixed assets
Investments			16		985,409		876,088
Current assets
Stocks			11	475		473
Debtors			12	5,967		6,804
Cash at bank	and in	hand		74,549		96,843
				80,991		104,120
Creditors: amounts		falling due within
one year			13	(6,395)		(2,512)
Net current assets					74,596		101,608
Total assets	less current liabilities				1,060,005		977,696
Income funds
Restricted funds			15		10,915		17,488
Unrestricted	funds				1,049,090		960,208
					1,060,005		977,696

		Unrestricted	Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021	2021	2020	2020	2020
			8	6	8	6	f.	6
Donations	and gifts		2,971	32,556	35,527	5,162	50,755	55,917
Legacies	receivable		1,058		1,058	1,080		1,080
			4,029	32,556	36,585	6,242	50,755	56,997
Donations	and gifts
Missionary	donations	and
gifis				32,556	32,556		50,755	50,755
Gifts for general work			2,971		2,971	5,162		5,162
			2,971	32,556	35,527	5,162	50,755	55,917
Charitable	activities
							Camps and	Camps and
							conferences	conferences
							2021	2020
							6	6
Donations	received for charitable		activities				340	15,322

		Unrestricted	Unrestricted
		funds	funds
		2021f	2020
Income	from listed investments	5,010	4,642
Interest	receivable	1,555	2,112
		6,565	6,754

		Unrestricted	Unrestricted
		funds	funds
		2021f	2020f
Other	income	46	2,280

			Missionary	Camps and	Total	Missionary	Camps and	Total
			expensesconferances		2021	expenses	conferences	2020
			2021 f	2021 f		2020 f	2020 f
Missionary	costs		39,128		39,128	54,736		54,736
Retirement	allowance		22,560		22.560	23,943		23,943
Camp and	conference
expenses				100	100		13,899	13,899
			61,688	100	61,788	78,679	13,899	92,578
Share ofsupport costs (see
note 7)			4,091		4,091	9,895		9,895
Share ofgovernance (see note 7)		costs	4,669		4,669	7,559		7,559
			70,448	100	70,548	96,133	13,899	110,032
Analysis	by fund
Unrestricted funds			31,319	100	31,419	44,742	13,899	58,641
Restricted	funds		39,129		39,129	51,391		51,391
			70,448	100	70,548	96,133	13,899	110,032

Support	cos	ts
			Support	Governance	2021Support costs		Governance	2020
			costs	costs			costs
			5	8			8	5
Insurance			499		499	499		499
Postage and		oflice	826		826	1,781		1,781
Telephone			144		144	618		618
Travel						162		162
Donations			1,720		1,720	5,233		5,233
Sundry expenses			752		752	1,204		1,204
Publication	costs		150		150	398		398
Accountancy		&book-
keeping				4,669	4,669		7,559	7,559
			4,091	4,669	8,760	9,895	7,559	17,454
Analysed	between
Charitable	activities		4,091	4,669	8,760	9,895	7,559	17,454

Unrestricted	Unrestricted
funds	funds
2021	2020
8
109,321	68,521

	Unlisted
	investmentsf
Cost or valuation
At 1 January 2021	876,088
Valuation changes	109,321
At 31 December 2021	985,409
Carrying amount
At 31 December 2021	985,409
At 31 December 2020	876,088

11	Stocks
					2021 E	2020f
	Finished goods and		goods for resale		475	473
12	Debtors
					2021	2020
	Amounts falling due within one year:				E	E
	Other debtors				5,623	6,804
	Prepayments	and accrued income			344
					5,967	6,804
13	Creditors: amounts		falling due within one year
				Notes	2021 E	2020f
	Deferred income			14	4,993	1,040
	Trade creditors				202	272
	Accruals and	defened income			1,200	1,200
					6,395	2,512

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													Movement	Movement
													in funds
								Balance at	Resources		Balance at			Incomlna		Balance at
								1January 2020		expendedt	January	2021		resources	31 December
																2021
												E		E		E
Missionary		Hardship		Fund				859		(859)
								859		(859)
The Missionary			Hardship		Fund	has been set up by the			Trustees to		provide funding			for particular		cases of
hardship suffered by the missionaries. then held as designated funds to be							Funds are allocated used at the discretion			to the fund from of the Trustees		normal unrestricted giga and are to meet any cases of financial
hardship	which come			to their attention.
Analysis	ofnet		assets between			funds
					Unrestricted			Restricted		Total	Unrestricted			Restricted		Total
						funds		funds			funds			funds
						2021		2021		2021		2020		2020		2020
							E	E		E		E		f		E
Fund balances at 31
December		2021	are
represented		by:
Investments					985,409				985,409		876,088					876,088
Current	assets/(liabilities)					63,681		10,915		74,596	84,120			17,488		101,608
					1,049,090			10,915	1,060,005		960,208			17,488		977,696